Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2018 • EIN 33-0842943
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$541,466
Up $151,813 (+39%) from 2017
Net Assets
Down$237,503
Down $99,487 (-30%) from 2017
Liabilities
Up$303,963
Up $251,300 (+477%) from 2017
Revenue
Up$1,119,818
Up $506,499 (+83%) from 2017
Expenses
Up$1,219,305
Up $565,883 (+87%) from 2017
Net Income
Down-$99,487
Down $59,384 (-148%) from 2017
To build the capacity of nonprofits so they can make positive change in their communities. Tnp provides nonprofits capacity building resources and tools including professional development and training, networking and collaboration, consulting services, and information resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $267,104 | $229,774 | ▼ $37,330 |
| Pledges and Grants Receivable | $30,000 | $187,589 | ▲ $157,589 |
| Savings and Temporary Cash Investments | $79,784 | $75,000 | ▼ $4,784 |
| Prepaid Expenses and Deferred Charges | - | $36,813 | - |
| Accounts Receivable | $5,810 | $12,290 | ▲ $6,480 |
| Land, Buildings, and Equipment, Net | $6,955 | $0 | ▼ $6,955 |
| Total Assets | $389,653 | $541,466 | ▲ $151,813 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,513 | $172,560 | ▲ $155,047 |
| Deferred Revenue | $35,150 | $131,403 | ▲ $96,253 |
| Total Liabilities | $52,663 | $303,963 | ▲ $251,300 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $80,092 | $126,467 | ▲ $46,375 |
| Unrestricted Net Assets | $256,898 | $111,036 | ▼ $145,862 |
| Total Net Assets Fund Balance | $336,990 | $237,503 | ▼ $99,487 |
| Total Liabilities and Net Assets / Fund Balance | $389,653 | $541,466 | ▲ $151,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $37,321 | $37,321 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Byerly-since January | Executive Director | FT | $89,163 | $6,714 | $95,877 |
| Linda Alexander-until January | Executive Director | FT | $14,011 | $1,445 | $15,456 |
| Name | Title |
|---|---|
| Usama Kahf | President |
| Susan Scribner-until March 2018 | Vice President |
| Anne Grignon | Director |
| Diana Wolf | Director |
| Jose Olquin | Director |
| Terrie Beals | Director |
| Jan Stein | Secretary/tresurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $527,348 |
| Salaries, Compensation, and Employee Benefits | $386,802 |
| Other Expenses | $305,155 |
| Total Fundraising Expense | $19,728 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $527,348 | - | - | $527,348 |
| Other Salaries and Wages | $185,371 | $24,207 | $11,286 | $220,864 |
| Fees for Services Other | $183,833 | $8,517 | - | $192,350 |
| Current Officers, Directors, Trustees, and Key Employees | $93,410 | $12,239 | $5,684 | $111,333 |
| Conferences and Meetings | $31,431 | $1,020 | - | $32,451 |
| Payroll Taxes | $23,252 | $3,036 | $1,416 | $27,704 |
| Other Employee Benefits | $22,366 | $3,193 | $1,342 | $26,901 |
| Fees for Services Accounting | - | $20,943 | - | $20,943 |
| Occupancy | $13,601 | $3,745 | - | $17,346 |
| Office Expenses | $7,991 | $2,831 | - | $10,822 |
| Depreciation Depletion | - | $6,955 | - | $6,955 |
| Insurance | $2,381 | $3,083 | - | $5,464 |
| Other Expenses | $619 | $2,836 | - | $3,455 |
| All Other Expenses | $188 | $563 | - | $751 |
| Total Functional Expenses | $1,100,531 | $99,046 | $19,728 | $1,219,305 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Partners | Los Angeles, CA | 501(c)(3) | General Operations | $350,821 |
| Providence Little Company of Mary Foundation | Torrance, CA | 501(c)(3) | General Operations | $176,527 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is prepared by an independent cpa who provides a draft of the return to the executive director. The executive director, alongside the finance committee, review the draft and make changes to the return, if needed, before presenting it to the full board of directors for review. The board approves the return as prepared or approves the return after specific changes are made. The discussion and approval of the return will be documented in the board minutes.”
“The organization reviews its conflict of interest policy at the first board of directors meeting of every year. The policy is discussed and signed by continuing and new board members.”
“The executive committee conducts a formal evaluation of the executive director once a year which includes a review of the executive director's compensation for the ensuing year. To help determine the executive director's compensation, the executive committee seeks out information compiled by the most current annual compensation and benefits survey (the center of nonprofit management-southern california), which annually gathers compensation data on nonprofit organization and foundations to determine an appropriate compensation range for the executive director given the size of the organization, complexity of the organization, breadth of responsibilities, etc. In an executive session, the executive committee recommends a compensation package for the executive director and subsequently reports to the board of directors for consideration and approval.”
“The organization's form 990, determination letter, governing documents, and the conflict of interest policy may be viewed upon request at the organization's office during normal business hours.”
“Contract services: program service expenses 183,833. Management and general expenses 8,517. Fundraising expenses 0. Total expenses 192,350.”
“The organization received tax-exempt status from the internal revenue service and franchise tax board under section 501(c)(3) of the internal revenue code and revenue and taxation code section 23701d, respectively. The organization uses the same accounting methods for tax and financial reporting.management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. On december 22, 2017, the president of the united states signed into law h.r. 1, originally known as the tax cuts and jobs act. The new law (public law no. 115-97) includes substantial changes to the taxation of individuals, businesses, multinational enterprises and others. In addition to many generally applicable provisions, the law contains several specific provisions applicable to tax-exempt organizations and their donors. The organization has reviewed these provisions and their potential impact and concluded the enactment of public law no. 115-97 will not have a material effect on operations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 172560 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5810 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12290 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD THE CAPACITY OF NONPROFITS SO THEY CAN MAKE POSITIVE CHANGE IN THEIR COMMUNITIES. TNP PROVIDES NONPROFITS CAPACITY BUILDING RESOURCES AND TOOLS INCLUDING PROFESSIONAL DEVELOPMENT AND TRAINING, NETWORKING AND COLLABORATION, CONSULTING SERVICES, AND INFORMATION RESOURCES. |
| IRS990/AllOtherContributionsAmt | 0 | 869714 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 563 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 751 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5628886530 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4900 E CONANT ST NO 225 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90808 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 267104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229774 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5684 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12239 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93410 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31431 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32451 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 869714 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 527348 |
| IRS990/CYInvestmentIncomeAmt | 0 | 844 |
| IRS990/CYOtherExpensesAmt | 0 | 305155 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 249260 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -99487 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 386802 |
| IRS990/CYTotalExpensesAmt | 0 | 1219305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19728 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1119818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 131403 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6955 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6955 |
| IRS990/Desc | 0 | FIRST 5 LA BEST START INITIATIVE REGIONAL NETWORK- TNP SERVES AS THE REGIONAL NETWORK (RN) LEAD FOR THE BEST START INITIATIVE IN REGION 4 (CENTRAL LONG BEACH AND WILMINGTON). AS RN, TNP SUBCONTRACTS LOCAL COMMUNITY ORGANIZATIONS TO SUPPORT, EDUCATE, AND EMPOWER COMMUNITY WORKING TOWARDS SYSTEMS CHANGE FOR CHILDREN 0-5 AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE NONPROFIT PARTNERSHIP |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 613047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20943 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20943 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8517 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 183833 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 192350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6714 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | USAMA KAHF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN SCRIBNER-UNTIL MARCH 2018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSE OLQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE GRIGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRIE BEALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA ALEXANDER-UNTIL JANUARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE BYERLY-SINCE JANUARY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 14011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 89163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TRESURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 527348 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 527348 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 527348 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1119818 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3083 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2381 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5464 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 844 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 844 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37321 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6955 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37321 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BUILD THE CAPACITY OF NONPROFITS SO THEY CAN MAKE POSITIVE CHANGE IN THEIR COMMUNITIES. TNP PROVIDES NONPROFITS CAPACITY BUILDING RESOURCES AND TOOLS INCLUDING PROFESSIONAL DEVELOPMENT AND TRAINING, NETWORKING AND COLLABORATION, CONSULTING SERVICES, AND INFORMATION RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 336990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 237503 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 6150 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3745 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13601 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17346 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2831 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10822 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1342 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3193 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22366 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26901 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3596 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3455 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11286 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24207 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 220864 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1416 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3036 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27704 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 187589 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36813 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE BYERLY |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAPACITY BUILDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 146664 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 102469 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 146664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 102469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 127 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAPACITY BUILDING-CUSTOMIZED SUPPORT: WITH SPECIALIZED EXPERTISE IN CHANGE MANAGEMENT CONSULTING, PROFESSIONAL DEVELOPMENT, AND CUSTOMIZED TRAINING PROGRAMS, WE OFFER THE ABILITY TO ENHANCE ORGANIZATIONAL PERFORMANCE IN THE FOLLOWING CORE CAPACITY BUILDING AREAS: ORGANIZATIONAL DEVELOPMENT, STRATEGIC PLANNING, EXECUTIVE LEADERSHIP, FINANCIAL SUSTAINABILITY, RETREATS AND FACILITATION, BOARD DEVELOPMENT, EVALUATION, AND MARKETING AND COMMUNICATIONS. THE PARTNERSHIP'S DIVERSE TEAM OF PROFESSIONAL EXPERTS ALLOWS US TO MEET A WIDE VARIETY OF ORGANIZATIONL SIZES AND NEEDS. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 146664 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION-PROFESSIONAL DEVELOPMENT: THE PARTNERSHIP PROVIDES ONGOING PROGRAMMING COVERING AN ARRAY OF RELEVANT TOPICS FOR NONPROFITS SEEKING TO GROW THEIR ORGANIZATIONS AND INCREASE THEIR IMPACT. THESE WORKSHOPS INCLUDE: 18-HOUR CERTIFICATE PROGRAMS, NETWORKING SEMINARS, AFFINITY GROUPS, A FOUR-PART BOARD LEADERSHIP SERIES, AND OUR INTENSIVE YEAR-LONG EMERGING LEADERS PROGRAM. IN 2018 WE OFFERED A TOTAL OF 135 EDUCATIONAL EVENTS WITH 1,280 PARTICIPANTS. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 102469 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS: FOSTERS A COMMUNITY OF NONPROFITS TO PROVIDE OPPORTUNITIES TO CONNECT, SHARE IDEAS AND CREATE LEARNING COMMUNITIES, AS WELL AS LEVERAGE RESOURCES AND EXPERTISE THROUGH EVENTS, INFORMATION SERVICES, AND PEER LEARNING. |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8000 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 35119 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1109 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 487259 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4961 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00190 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99050 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4175498 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5420 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2749 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 35119 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 958610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4215578 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37321 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37321 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING.MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. ON DECEMBER 22, 2017, THE PRESIDENT OF THE UNITED STATES SIGNED INTO LAW H.R. 1, ORIGINALLY KNOWN AS THE TAX CUTS AND JOBS ACT. THE NEW LAW (PUBLIC LAW NO. 115-97) INCLUDES SUBSTANTIAL CHANGES TO THE TAXATION OF INDIVIDUALS, BUSINESSES, MULTINATIONAL ENTERPRISES AND OTHERS. IN ADDITION TO MANY GENERALLY APPLICABLE PROVISIONS, THE LAW CONTAINS SEVERAL SPECIFIC PROVISIONS APPLICABLE TO TAX-EXEMPT ORGANIZATIONS AND THEIR DONORS. THE ORGANIZATION HAS REVIEWED THESE PROVISIONS AND THEIR POTENTIAL IMPACT AND CONCLUDED THE ENACTMENT OF PUBLIC LAW NO. 115-97 WILL NOT HAVE A MATERIAL EFFECT ON OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 350821 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 176527 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COMMUNITY PARTNERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 954302067 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 510224944 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1000 N ALAMEDA ST SUITE 240 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 4101 TORRANCE BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | TORRANCE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 90012 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 90503 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FOR ANY GRANTS MADE BY LONG BEACH NONPROFIT PARTNERSHIP INC., WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA WHO PROVIDES A DRAFT OF THE RETURN TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR, ALONGSIDE THE FINANCE COMMITTEE, REVIEW THE DRAFT AND MAKE CHANGES TO THE RETURN, IF NEEDED, BEFORE PRESENTING IT TO THE FULL BOARD OF DIRECTORS FOR REVIEW. THE BOARD APPROVES THE RETURN AS PREPARED OR APPROVES THE RETURN AFTER SPECIFIC CHANGES ARE MADE. THE DISCUSSION AND APPROVAL OF THE RETURN WILL BE DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY AT THE FIRST BOARD OF DIRECTORS MEETING OF EVERY YEAR. THE POLICY IS DISCUSSED AND SIGNED BY CONTINUING AND NEW BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE CONDUCTS A FORMAL EVALUATION OF THE EXECUTIVE DIRECTOR ONCE A YEAR WHICH INCLUDES A REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION FOR THE ENSUING YEAR. TO HELP DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION, THE EXECUTIVE COMMITTEE SEEKS OUT INFORMATION COMPILED BY THE MOST CURRENT ANNUAL COMPENSATION AND BENEFITS SURVEY (THE CENTER OF NONPROFIT MANAGEMENT-SOUTHERN CALIFORNIA), WHICH ANNUALLY GATHERS COMPENSATION DATA ON NONPROFIT ORGANIZATION AND FOUNDATIONS TO DETERMINE AN APPROPRIATE COMPENSATION RANGE FOR THE EXECUTIVE DIRECTOR GIVEN THE SIZE OF THE ORGANIZATION, COMPLEXITY OF THE ORGANIZATION, BREADTH OF RESPONSIBILITIES, ETC. IN AN EXECUTIVE SESSION, THE EXECUTIVE COMMITTEE RECOMMENDS A COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND SUBSEQUENTLY REPORTS TO THE BOARD OF DIRECTORS FOR CONSIDERATION AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FORM 990, DETERMINATION LETTER, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY MAY BE VIEWED UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 183,833. MANAGEMENT AND GENERAL EXPENSES 8,517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,350. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.